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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,881
In-year deficit
Total Income£1,112,713
Total Expenditure£1,171,594
Per Pupil£7,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,107
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£58,881
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.31M | £1.36M | -£59K | £6,800 |
| 2023/24 | £1.30M | £1.29M | +£10K | £6,753 |
| 2022/23 | £1.24M | £1.22M | +£19K | £6,456 |
| 2021/22 | £1.17M | £1.14M | +£27K | £6,075 |
| 2020/21 | £1.06M | £1.05M | +£12K | £5,537 |
Nat: 57%
£832K
Teaching Staff (71%)
Nat: 2%
£192K
Admin & IT (16%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£40K
Premises (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
